Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:05:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI
Fto No. : MP1737007_261023APB_FTO_332506
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KURAI MP-37-007-022-004/7
(VIJAYPANI) 		1737007022NRG24231020230643542 26/10/2023 golu 1737007022WL031239 golu 00045 BARB0SEONIX 1200 1200 Processed 09/11/2023 289982243 golu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
2 KURAI MP-37-007-027-002/154
(JIREWADA) 		1737007000NRG24251020230647098 26/10/2023 Lalit Phoolsingh Uikey 1737007WL031394 Lalit Phoolsingh Uikey 00051 MAHB0000545 1351 1351 Processed 09/11/2023 289982243 LalitPhoolsinghUikey BANK OF MAHARASHTRA(607387)
SubTotal 1351 1351
3 KURAI MP-37-007-022-004/7
(VIJAYPANI) 		1737007022NRG24231020230643543 26/10/2023 nitu 1737007022WL031239 nitu 00051 MAHB0000785 1200 1200 Processed 09/11/2023 289982243 nitu INDIA POST PAYMENTS BANK LIMITED(508528)
4 KURAI MP-37-007-027-001/12
(JIREWADA) 		1737007000NRG24251020230647081 26/10/2023 ASHA 1737007WL031394 ASHA 00051 MAHB0000785 1351 1351 Processed 09/11/2023 289982243 ASHA INDIA POST PAYMENTS BANK LIMITED(508528)
5 KURAI MP-37-007-027-001/128
(JIREWADA) 		1737007000NRG24251020230647083 26/10/2023 NOUSILA 1737007WL031394 NOUSILA 00051 MAHB0000785 1351 1351 Processed 09/11/2023 289982243 NOUSILA INDIA POST PAYMENTS BANK LIMITED(508528)
6 KURAI MP-37-007-027-001/128
(JIREWADA) 		1737007000NRG24251020230647082 26/10/2023 Santlal 1737007WL031394 Santlal 00051 MAHB0000785 1351 1351 Processed 09/11/2023 289982243 Santlal BANK OF MAHARASHTRA(607387)
7 KURAI MP-37-007-027-001/35
(JIREWADA) 		1737007000NRG24251020230647086 26/10/2023 Kaharu 1737007WL031394 Kaharu 00051 MAHB0000785 1351 1351 Processed 09/11/2023 289982243 Kaharu BANK OF MAHARASHTRA(607387)
8 KURAI MP-37-007-027-001/35
(JIREWADA) 		1737007000NRG24251020230647087 26/10/2023 puspa 1737007WL031394 puspa 00051 MAHB0000785 1351 1351 Processed 09/11/2023 289982243 puspa INDIA POST PAYMENTS BANK LIMITED(508528)
9 KURAI MP-37-007-027-001/38-A
(JIREWADA) 		1737007000NRG24251020230647088 26/10/2023 PANCHAM JHADU TEKAM 1737007WL031394 PANCHAM JHADU TEKAM 00051 MAHB0000785 1351 1351 Processed 09/11/2023 289982243 PANCHAMJHADUTEKAM BANK OF MAHARASHTRA(607387)
10 KURAI MP-37-007-027-001/53
(JIREWADA) 		1737007000NRG24251020230647089 26/10/2023 Pustkala 1737007WL031394 Pustkala 00051 MAHB0000785 1351 1351 Processed 09/11/2023 289982243 Pustkala INDIA POST PAYMENTS BANK LIMITED(508528)
11 KURAI MP-37-007-027-002/154
(JIREWADA) 		1737007000NRG24251020230647099 26/10/2023 Sarita 1737007WL031394 Sarita 00051 MAHB0000785 1351 1351 Processed 09/11/2023 289982243 Sarita BANK OF MAHARASHTRA(607387)
12 KURAI MP-37-007-027-002/172
(JIREWADA) 		1737007000NRG24251020230647101 26/10/2023 Imla bai 1737007WL031394 Imla bai 00051 MAHB0000785 1351 1351 Processed 09/11/2023 289982243 Imlabai BANK OF MAHARASHTRA(607387)
13 KURAI MP-37-007-027-002/172
(JIREWADA) 		1737007000NRG24251020230647100 26/10/2023 surbat 1737007WL031394 surbat 00051 MAHB0000785 1351 1351 Processed 09/11/2023 289982243 surbat BANK OF MAHARASHTRA(607387)
14 KURAI MP-37-007-027-002/187
(JIREWADA) 		1737007000NRG24251020230647102 26/10/2023 dinesh 1737007WL031394 dinesh 00051 MAHB0000785 1351 1351 Processed 09/11/2023 289982243 dinesh JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
15 KURAI MP-37-007-027-002/187
(JIREWADA) 		1737007000NRG24251020230647103 26/10/2023 krasna 1737007WL031394 krasna 00051 MAHB0000785 1351 1351 Processed 09/11/2023 289982243 krasna BANK OF MAHARASHTRA(607387)
16 KURAI MP-37-007-027-002/62
(JIREWADA) 		1737007000NRG24251020230647105 26/10/2023 Indrakala 1737007WL031394 Indrakala 00051 MAHB0000785 386 386 Processed 09/11/2023 289982243 Indrakala INDIA POST PAYMENTS BANK LIMITED(508528)
17 KURAI MP-37-007-027-002/62
(JIREWADA) 		1737007000NRG24251020230647104 26/10/2023 Insharam 1737007WL031394 Insharam 00051 MAHB0000785 1351 1351 Processed 09/11/2023 289982243 Insharam BANK OF MAHARASHTRA(607387)
18 KURAI MP-37-007-027-002/92
(JIREWADA) 		1737007000NRG24251020230647108 26/10/2023 Anita 1737007WL031394 Anita 00051 MAHB0000785 1351 1351 Processed 09/11/2023 289982243 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
19 KURAI MP-37-007-027-002/92
(JIREWADA) 		1737007000NRG24251020230647107 26/10/2023 Mukesh 1737007WL031394 Mukesh 00051 MAHB0000785 1351 1351 Processed 09/11/2023 289982243 Mukesh BANK OF MAHARASHTRA(607387)
20 KURAI MP-37-007-027-002/92
(JIREWADA) 		1737007000NRG24251020230647106 26/10/2023 Sukhvanti 1737007WL031394 Sukhvanti 00051 MAHB0000785 1351 1351 Processed 09/11/2023 289982243 Sukhvanti BANK OF MAHARASHTRA(607387)
SubTotal 23202 23202
21 KURAI MP-37-007-022-004/16
(VIJAYPANI) 		1737007022NRG24231020230643536 26/10/2023 Dinesh 1737007022WL031239 Dinesh 00354 PUNB0268500 1200 1200 Processed 09/11/2023 289982243 Dinesh UNION BANK OF INDIA(508500)
SubTotal 1200 1200
22 KURAI MP-37-007-022-004/16-B
(VIJAYPANI) 		1737007022NRG24231020230643538 26/10/2023 chandhar 1737007022WL031239 chandhar 00415 SBIN0012187 1200 1200 Processed 10/11/2023 289982243 chandhar STATE BANK OF INDIA(508548)
SubTotal 1200 1200
23 KURAI MP-37-007-022-004/11
(VIJAYPANI) 		1737007022NRG24231020230643535 26/10/2023 Krapal 1737007022WL031239 Krapal 00691 IPOS0000001 1200 1200 Processed 09/11/2023 289982243 Krapal INDIA POST PAYMENTS BANK LIMITED(508528)
24 KURAI MP-37-007-022-004/20
(VIJAYPANI) 		1737007022NRG24231020230643540 26/10/2023 kamles 1737007022WL031239 kamles 00691 IPOS0000001 1200 1200 Processed 09/11/2023 289982243 kamles INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2400 2400
25 KURAI MP-37-007-022-004/16-A
(VIJAYPANI) 		1737007022NRG24231020230643537 26/10/2023 endayal 1737007022WL031239 endayal 00697 BKID0MG8052 1200 1200 Processed 09/11/2023 289982243 endayal NARMADA JHABUA GRAMIN BANK(508515)
26 KURAI MP-37-007-022-004/16-B
(VIJAYPANI) 		1737007022NRG24231020230643539 26/10/2023 sakila 1737007022WL031239 sakila 00697 BKID0MG8052 1200 1200 Processed 09/11/2023 289982243 sakila INDIA POST PAYMENTS BANK LIMITED(508528)
27 KURAI MP-37-007-022-004/23
(VIJAYPANI) 		1737007022NRG24231020230643541 26/10/2023 sihvprsad 1737007022WL031239 sihvprsad 00697 BKID0MG8052 1200 1200 Processed 09/11/2023 289982243 sihvprsad NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3600 3600
Total 34153 34153

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_261023APB_FTO_332506 Bank of Baroda BARB0SEONIX SEONI 1200
2 KURAI MP1737007_261023APB_FTO_332506 Bank of Maharastra MAHB0000545 KURAI 1351
3 KURAI MP1737007_261023APB_FTO_332506 Bank of Maharastra MAHB0000785 KHAWASA 23202
4 KURAI MP1737007_261023APB_FTO_332506 Punjab National Bank PUNB0268500 KALBODI SUKHTARA 1200
5 KURAI MP1737007_261023APB_FTO_332506 State Bank of India SBIN0012187 MANGLI PETH 1200
6 KURAI MP1737007_261023APB_FTO_332506 India Post Payments Bank IPOS0000001 Seoni-0303 2400
7 KURAI MP1737007_261023APB_FTO_332506 Madhya Pradesh Gramin Bank BKID0MG8052 Badalpar 3600

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